INDEPENDE￿r EXAMINEWS REPORTTO THE TRUSTEE'S OF
ST. PATRICK'S FLOWER ARRANGING CLUB
My report is related to the accounts for the year ended 31 August 2022.
I have examined the Club/Charity accounts as required under section 65 of the
Charltles Act and my examlnatlon was carried out in accordance with the
general Directions given by the Charity Commlsslon for Northern Ireland under
section 65 (9) (b) of the Charities ACL
My examination included a review of the accounting records kept by the Club
and a comparison of the accounts presented with those records.
It also included consideration of any unusual items or disclosures In the
accounts, and seeking explanatlons from you as Club Trustees concernlng any
such matters.
My role is to state whetherany material matters have come to my attention
giving me cause to believe:
l. That the accounting records were not kept in accordance with section 63
of the Charities Act.
2. That the accounts do notaccord with the accounting records.
3. That the accounts do notcomply with the accounting requirements of
the Charities Art.
4. That there is further information needed for a proper understanding of
the accounts to be reached.
I have completed my examination and have no concerns in respert of the
matters (l) to (4) listed above and, in connection with following the Directions
of the Charity Commission for Northern Ireland: I have found no matters that
require drawing to your attention.
Name: Mrs Linda McDowell
Retired Finance Officer NICS
Address: 137 Iveagh aose.
Banbridge,
Co. Down.
BT32 3YE
Signed:
Date:
1616123